MAS - Redmatter Solutions LLC - GS35F183GA

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Attached to
Federal Supply Schedule GS35F183GA Federal contract IDV
Contract number
GS35F183GA
Issued by
GSA Federal Acquisition Service

About this file

This federal supply schedule price list provides labor rates for information technology labor categories under contract number GS35F183GA awarded by GSA Federal Acquisition Service. The schedule holds multiple special item numbers for services including IT professional services, identity and access management, and order-level materials. Labor categories cover areas such as architecture, engineering, program management, cybersecurity and training. Rates range from $72.79 to $191.83 per hour and are valid through January 2027 under the contractor's multiple award schedule contract effective January 2023. Products and services are available to federal agencies in the contiguous US, Alaska, Hawaii and Puerto Rico.

Redmatter Solutions LLC Pricelist and/or Vendor Terms and Conditions for GS35F183GA, a Federal Supply Schedule awarded to Redmatter Solutions LLC, under Information Technology Schedule 70 (IT-70)

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GENERAL SERVICES ADMINISTRATION

Federal Acquisition Service

Authorized Federal Supply Schedule FSS Price List On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA Advantage!®, a menu-driven database system. The INTERNET address GSA

Advantage!® is: GSAAdvantage.gov.

Multiple Award Schedule FSC Group: Information Technology FSC Class: IT Services

Contract number: GS-35F-183GA

For more information on ordering, go to the following website: https://www.gsa.gov/schedules

Contract period: January 23, 2022 – January 22, 2027

1550 WILSON BLVD, STE 610

ARLINGTON, VA 22209-2475

Phone: 703-593-1857

FAX: 703-454-0727

www.redmattersolutions.com

Contract administration source Paul Oehling | paul.oehling@redmattersolutions.com

Business size: Small Small Disadvantaged Business, 8(a) Firm

Terms and Conditions current as of Modification #PS-0040, effective July 10, 2025 http://www.gsa.gov/schedules http://www.redmattersolutions.com/ mailto:paul.oehling@redmattersolutions.com

CUSTOMER INFORMATION

1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).

SINs Recovery SIN Title

541519ICAM 541519ICAMRC

541519ICAMSTLOC

Identity, Credentialing and Access Management (ICAM)

54151S 54151SRC

54151SSTLOC

Information Technology Professional Services

54151HACS 54151HACSRC

54151HACSSTLOC

Highly Adaptive Cybersecurity Services

518210C 518210CRC

518210CSTLOC

Cloud Computing and Cloud Related IT Professional Services

OLM OLMSTLOC

OLMRC

Order-Level Materials (OLM’s)

1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price.

Please see page 13 for pricing information.

1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate “Not applicable” for this item. Please see pages 5 – 12 for labor category information.

2. Maximum order:

SINs Maximum Order

541519ICAM $1,000,000

54151S $500,000

54151HACS $500,000

518210C $500,000

OLM $250,000

3. Minimum order: $100

4. Geographic coverage. Domestic. 50 States, US Territories, Puerto Rico

5. Point(s) of production. RedMatter Solutions LLC, 1550 Wilson Blvd, Suite 610 Arlington, VA 22209

6. Discount from list prices or statement of net price. Government Net Prices (discounts already deducted.)

7. Quantity discounts. None

8. Prompt payment terms. Net 30 days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9. Foreign items. Not Applicable (typical response)

10a. Time of delivery. To Be Determined at the Task Order level

10b. Expedited Delivery. To Be Determined at the Task Order level

10c. Overnight and 2-day delivery. To Be Determined at the Task Order level

10d. Urgent Requirements. To Be Determined at the Task Order level

11. F.O.B. point(s). Destination

12a. Ordering address(es). Same as Company address

12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.

13. Payment address(es). Same as Company address

14. Warranty provision. None

15. Export packing charges, if applicable. Not Applicable

16. Terms and conditions of rental, maintenance, and repair (if applicable). Not Applicable

17. Terms and conditions of installation (if applicable). Not Applicable

18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). Not Applicable

18b. Terms and conditions for any other services (if applicable). Not Applicable

19. List of service and distribution points (if applicable). Not Applicable

20. List of participating dealers (if applicable). Not Applicable

21. Preventive maintenance (if applicable). Not Applicable

22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). Not Applicable

22b. If applicable, indicate that Section 508 compliance information is available for the information and communications technology (ICT) products and services and show where full details can be found (e.g.

contractor’s website or other location.) ICT accessibility standards can be found at:

https://www.Section508.gov/. Not Applicable

23. Unique Entity Identifier (UEI) number. FNDJDBCH8138

24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM.

http://www.section508.gov/

Contract administration source
8. Prompt payment terms. Net 30 days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

File details come from the government source that posted it. Updated .